This module helps to manage/approve/renew purchase contracts , purchase contract , purchase order contract , rfq contract , quotation contract , purchase contract approval process , approve purchasing contract , approve contract purchase , order contract approval workflow , purchase contract management , vendor contract approval , supplier contract , purchase order template , vendor bill template , recurring purchases , purchase recurring , purchase order recurring , po recurring , recurring quotation , recurring rfq
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Manage material requisition of employees and user
This module helps to cancel landed costs
Down payment with purchase order
Vendor Portal Management in Odoo
This module allows registering supplier advance payments directly from purchase orders — simplifying purchase payment and PO advance payment processes.
Extends the functionality of Purchase Requests to support a tier validation process.
Provide Product's Previous Sale & Purchase Price History for Partner.
This module adds multi-level approval workflow for purchase orders with configurable approval groups, levels, and amount thresholds.
This apps helps to Covert Purchase order from Sales Order
Extends the functionality of Purchase Orders to support a tier validation process.
View and analyze purchase order and RFQ lines in multiple views.
Show purchase history of products and variants
Bring back the Create Bill button in Purchase Orders alongside Upload Bill (Odoo 19).
Purchase Requisition and Project Task module relate project, task and purchase requisition
Generate And Manage Lot and Serial Numbers.
Material Requisition workflow: Employee request, Manager/User approval, Internal Picking or Purchase Order fulfillment.
Purchase variant selection options for products.
Download Import Templates for Sales, Purchases and Invoices.